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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Sandwa Chandrika
Village Panchayat & Equivalent :
Umari
Type Of Transaction
Expenditures
Activity Code
15735931
Scheme Name
Fourteen Finance Commission
Voucher Date
26/07/2018
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
629,966
Particulars
ramakant,vinod mali , mata prasad ,matapher,ram sajeevan, dwarika , bablu , ravi mishra, takiya , umesh pal, ram sahodar,saryu pandey,amit vishwakarma,ramdev,kalu, ram karan, bagauti , sudama ka handpump reebore
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3103311157
Cheque No :
000071
Cheque Date :
26/07/2018
629,966
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:01:38 PM.
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